2022-04-05-accounts

Trustees			MrJ H C Saxton	MrJ H C Saxton
			Ms V Browning
Charity	number		281986
Principal	address		2-6 Tenter	Ground
			Spitalfields
			London
			E1 7NH
Independent		examiner	Dale Mitchell FCCA
			Azets
			9Thorney Leys Park
			Nlitney
			Oxfordshire
			OX28 4GE
Bankers			Barclays Bank UK PLC
			1 Churchill	Place
			London
			E145HP
investment		advisors	Brewin Dolphin
			1 Cavendish	Road
			Leicester
			LE2 7PG
			United Kingdom

				Unrestricted	Endowment	Total	Unrestricted	Endowment	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
~tn ma from			Notes	R	6	6	K		6
Investments			2	30,550		30,550	32,020		32,020
~Ex gttfII~E;
Raising funds					7,023	7,023		6,828	6,828
Charitable activities			4	58,329		58,329	158,065		158,065
Total expenditure				58,329	7,023	65,352	158,065	6,828	164,893
Net gains/(losses)		on
investments					39,164	39,164		214,989	214,989
Net (outgoing)/incoming
resources before		transfers		(27,779)	32,141	4,362	(126,045)	208,161	82,116
Gross transfers	between
funds							160,000	(160,000)
Net movement	in	funds		(27,779)	32,141	4,362	33,955	48,161	82,116
Fund balances	at 6April 2021			65,352	950,223	1,015,575	31,397	902,062	933,459
Fund balances	at	5April
2022				37,573	982,364	1,019,937	65,352	950,223	1,015,575

			2022	2021
		Notes	6	6
Fixed assets
Investments Current assets			969,175	942,912
Debtors Cash at bank and in hand		10	257 52,082	257 73,983
Creditom: amounts	falling due within		52,339	74,240
one year			(1,577)	(1,577)
Net current assets			50,762	72,663
Total assets icos current liabilities			1,019,937	1,015,575
Capital funds
Endowment funds - Income funds	general	12	982,364	950,223
Unrestricted funds		13	37,573	65,352
			1,019,937	1,015,575
T egnanci s	ants were approved	by the Trustees on...l........"..........Q
MrJ H C 6axton
Trustee

		2022	2021
Investment	management	7,023	6,828
		7,023	6,828

		2022	2021
		6	8
Independent Bank charges	examiner fees	1,681 45	(1,080) 45
Subscriptions		103	100
		1,829	(935)
Grant funding	ofactivities (see note 5)	56,500	159,000
		58,329	158,065

		2022
		8
Grants to institutions:
Shelter
Refugee Action Homeless Link PDSA		5,000 5,000 5,000
Compassion in World Farming Dogs' Trust RSPCA Southern Thailand Elephant Project Secret World Wildlife Refugee Action Ukraine Education forAfrican Animals Welfare (EAAW) Crisis UK Animals in Distress Afghanistan and Central Asian Association The Donkey Sanctuary		3,000 3,000 5,000 3,000 1,500 1,500 5,000 6,000 5,000 2,500 5,000 1,000
		56,500

			2022	2021
Revaluation	of	investments
Gain/(loss)	on	sale ofinvestments	44,185	244,266
			(5,021)	(29,277)
			39,164	214,989

Fixed as	set investments
		Listed
		investments
Cost orvaluation		6
At 6April	2021
Additions		942,912
Valuation Disposals	changes	156,200 39,164
		(169,t01)
At 5April	2022
		969,175
Carrying	amount
At 5April	2022
		969,175
At 5April	2021
		942,912

Debtors
Amounts	falling due	within one year:	2022	2021 6
Other debtors
			257	257
Creditors:	amounts	falling due within one year
			2022	2021
				6
Other creditors
Accruals			257	257
			1,320	1,320
			1,577	1,577

				Movement	in funds
		Balance at 6 April 2021	Incoming resources	Resources expended	Transfers	Revaluations gains and	Balance at5 April 2022
						losses
				6	6	6
Permanent	endowments
Investment	porffolio	950,223		(7,023)		39,164	982,364
		950,223		(7,023)		39,164	982,364
				Movement	In funds
		Balance at6 Apt'il 2020	Incoming resources	Resources expended	Transfers	Revaluations gains and losses	Balance at 5 April 2021
				6	6	6	6
Permanent
endowments
Investment	porffolio	902,062		(6,828)	(160,000)	214,989	950,223
		902,062		(6,828)	160,000	214,989	950,223

	are	u	nrestricted	funds which are	material to the c	harity's activities made up as follows:	harity's activities made up as follows:	harity's activities made up as follows:
						Movement in funds
					Balance at 6Aprg 2021 6	Incoming resources 6	Resources expended	Transfers 6	Balance at 6April 2022
	Unrestricted		funds		65,352	30,550	(58,329)		37,573
					65,352	30,550	(58,329)		37,573
						Movement in funds
					Balance at 6April 2020 6	Incoming resources	Resources expended 6	Transfers 6	Balance at 6April 2021 6
	Unrestricted	funds			31,397	32,020	(158,065)	160,000	65,352
					31,397	32,020	(158,065)	(160,000)	65,352
14	Analysis of	net assets		between funds
	Fund balances		at 5	Unrestricted funds 2022 6	Endowment funds 2022f	Total Unrestricted funds 2022 2021 6		Endowment funds 2021	Total 2021 6
	April 2022 are
	represented	by:
	investments Current assets/(liabilities)			37,573	969,175 13,189	969,175 50,762	65,352	942,912 7,311	942,912 72,663
				37,573	982,364	1,019,937	65,352	950,223	1,015,575